Shanghai - Delayed Quote CNY

Shenzhen Qingyi Photomask Limited (688138.SS)

25.10
-0.37
(-1.45%)
At close: May 30 at 3:00:03 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,138,962.40
1,112,249.61
924,162.22
762,153.96
543,912.42
Cost of Revenue
797,505.09
782,472.30
668,935.05
570,137.40
407,789.73
Gross Profit
341,457.31
329,777.31
255,227.17
192,016.55
136,122.70
Operating Expense
115,156.66
116,794.20
96,144.40
80,934.84
77,719.22
Operating Income
226,300.65
212,983.11
159,082.78
111,081.72
58,403.47
Net Non Operating Interest Income Expense
-29,870.82
-17,629.15
-1,908.34
-4,516.83
-4,480.46
Pretax Income
195,069.02
192,663.74
150,651.45
100,472.07
53,513.64
Tax Provision
20,883.28
20,651.16
16,784.24
1,440.45
8,987.82
Net Income Common Stockholders
174,163.91
172,012.58
133,867.22
99,031.62
44,525.81
Basic EPS
0.66
0.65
0.50
0.37
0.17
Diluted EPS
0.66
0.65
0.50
0.37
0.17
Basic Average Shares
264,061.35
264,634.74
267,734.43
267,653.03
261,916.55
Diluted Average Shares
264,061.35
264,634.74
267,734.43
267,653.03
261,916.55
Total Operating Income as Reported
195,019.03
192,629.30
151,105.67
100,647.44
53,914.21
Rent Expense Supplemental
--
113.80
89.20
110.49
136.84
Total Expenses
912,661.75
899,266.50
765,079.44
651,072.24
485,508.95
Net Income from Continuing & Discontinued Operation
174,163.91
172,012.58
133,867.22
99,031.62
44,525.81
Normalized Income
174,854.67
173,876.27
136,764.86
104,632.06
47,042.53
Interest Income
5,848.06
5,445.14
3,525.97
1,630.64
444.83
Interest Expense
26,929.51
22,524.55
5,030.91
5,860.12
4,684.16
Net Interest Income
-29,870.82
-17,629.15
-1,908.34
-4,516.83
-4,480.46
EBIT
221,998.53
215,188.30
155,682.37
106,332.19
58,197.80
EBITDA
221,998.53
345,551.20
273,888.92
216,647.84
132,593.37
Reconciled Cost of Revenue
797,505.09
782,472.30
668,935.05
570,137.40
407,789.73
Reconciled Depreciation
--
130,362.91
118,206.55
110,315.65
74,395.57
Net Income from Continuing Operation Net Minority Interest
174,163.91
172,012.58
133,867.22
99,031.62
44,525.81
Total Unusual Items Excluding Goodwill
-773.58
-2,087.44
-3,260.95
-5,681.89
-3,024.73
Total Unusual Items
-773.58
-2,087.44
-3,260.95
-5,681.89
-3,024.73
Normalized EBITDA
222,772.11
347,638.64
277,149.87
222,329.74
135,618.10
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-82.82
-223.75
-363.31
-81.46
-508.01
12/31/2021 - 11/20/2019

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